Adopted Annual Budget Book - FY 2012 (All the below links are in PDF)
If you would like to view a hard copy of the proposed annual budget book FY 2012, please visit the Portsmouth Public Library or the City Clerk's Office.
FISCAL YEAR 2011
Adopted Annual Budget Book - FY 2011 (All the below links are in PDF)
Adopted Annual Budget (Addendum to proposed Budget) Table of Contents Introduction/Budget Document/Fund Summaries/Revenues/Debt Service (pages 1 - 98) Municipal (pages 99 -150 and 183 -228) Police (pages 151-169) Fire and Emergency Management (pages 170-182) School (pages 229-284) Non-Operating (pages 285-286) Water and Sewer (pages 287-316) Special Revenues (pages 317-336) Appendix I - Rolling Stock Appendix II - Capital Improvement Plan 2011 - 2016 Appendix III - Schedule of Fees Appendix IV - Format of Accounts Appendix V - Glossary of Terms FY 2011 Budget Meeting Schedule
Comprehensive Annual Financial Report 2010 (CAFR) Adopted Annual Budget Book - FY 2010 (All the below links are in PDF) Adopted Annual Budget (Addendum to proposed Budget) Introduction/Budget Document/Fund Summaries/Revenues/Debt Service (pages 1 - 92) Municipal (pages 93 -140 and 167 -210) Police (pages 141-155) Fire and Emergency Management (pages 156-166) School (pages 211-258) Non-Operating (pages 259-260) Water and Sewer (pages 261-290) Special Revenues (pages 291-310) Appendix I - Rolling Stock Appendix II - Capital Improvement Plan 2010 - 2015 Appendix III - Schedule of Fees Appendix IV - Format of Accounts Appendix V - Glossary of Terms FY 2010 Budget Meeting Schedule If you would like to view a hard copy of the adopted annual budget book fy10, please visit the Portsmouth Public Library or the City Clerk's Office.
Adopted Annual Budget Book - FY 2010 (All the below links are in PDF)
FISCAL YEAR 2009
Comprehensive Annual Financial Report 2009 (CAFR) Adopted Annual Budget Book - FY 2009 (All the below links are in PDF) Adopted Annual Budget (Addendum to proposed Budget) Introduction/Budget Document/Fund Summaries/Revenues/Debt Service (pages 1 - 94) Municipal (pages 95 -142 and 169 -210) Police (pages 143-157) Fire and Emergency Management (pages 158-168) School (pages 211-260) Non-Operating (pages 261-262) Water and Sewer (pages 263-292) Special Revenues (pages 293-312) Appendix I - Rolling Stock Appendix II - Capital Improvement Plan 2009 - 2014 Appendix III - Schedule of Fees Appendix IV - Format of Accounts Appendix V - Glossary of Terms If you would like to view a hard copy of the adopted annual budget book fy09, please visit the Portsmouth Public Library or the City Clerk's Office.
Adopted Annual Budget Book - FY 2009 (All the below links are in PDF)
FISCAL YEAR 2008 Comprehensive Annual Financial Report 2008 (CAFR) Adopted Annual Budget Book - FY 2008(All the below links are in PDF) Adopted Annual Budget (Addendum to proposed Budget) Introduction/Budget Document/Fund Summaries/Revenues/Debt Service (pages 1 - 80) Municipal (pages 81 -130 and 157 -196) Police (pages 131-145) Fire and Emergency Management (pages 146-156) School (pages 197-246) Non-Operating (pages 247-248) Water and Sewer (pages 249-276) Special Revenues (pages 277-296) Appendix I - Rolling Stock Appendix II - Capital Improvement Plan 2008 - 2013 Appendix III - Schedule of Fees Appendix IV - Format of Accounts Appendix V - Glossary of Terms
FISCAL YEAR 2008
Adopted Annual Budget Book - FY 2008(All the below links are in PDF) Adopted Annual Budget (Addendum to proposed Budget) Introduction/Budget Document/Fund Summaries/Revenues/Debt Service (pages 1 - 80) Municipal (pages 81 -130 and 157 -196) Police (pages 131-145) Fire and Emergency Management (pages 146-156) School (pages 197-246) Non-Operating (pages 247-248) Water and Sewer (pages 249-276) Special Revenues (pages 277-296) Appendix I - Rolling Stock Appendix II - Capital Improvement Plan 2008 - 2013 Appendix III - Schedule of Fees Appendix IV - Format of Accounts Appendix V - Glossary of Terms
FISCAL YEAR 2007 Comprehensive Annual Financial Report 2007 (CAFR) FY 2007 Budget Message FY 2007 Budget Meeting Schedule Adopted Annual Budget Book - FY 2007(All the below links are in PDF) Adopted Annual Budget (Addendum to proposed Budget) Introduction/Budget Document/Fund Summaries/Revenues/Debt Service (pages 1 - 72) Municipal (pages 73 -120 and 149 -188) Police (pages 121-135) Fire and Emergency Management (pages 136-148) School (pages 189-224) Non-Operating (pages 225-226) Water and Sewer (pages 227-256) Special Revenue (pages 257-276) Appendix I - Rolling Stock Appendix II - Capital Improvement Plan 2007 - 2012 Appendix III - Schedule of Fees Appendix IV - Format of Accounts Appendix V - Glossary of Terms
Adopted Annual Budget Book - FY 2007(All the below links are in PDF) Adopted Annual Budget (Addendum to proposed Budget) Introduction/Budget Document/Fund Summaries/Revenues/Debt Service (pages 1 - 72) Municipal (pages 73 -120 and 149 -188) Police (pages 121-135) Fire and Emergency Management (pages 136-148) School (pages 189-224) Non-Operating (pages 225-226) Water and Sewer (pages 227-256) Special Revenue (pages 257-276) Appendix I - Rolling Stock Appendix II - Capital Improvement Plan 2007 - 2012 Appendix III - Schedule of Fees Appendix IV - Format of Accounts Appendix V - Glossary of Terms
